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DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables)

3 Months Ended

Mar. 31, 2026

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of fair values of outstanding derivative instruments

		Balance sheet location		March 31, 2026				December 31, 2025
Derivative assets of options and forward contracts:
Designated cash flow hedges		Prepaid expenses and other current assets		$	-			$	705
Non-designated hedges		Prepaid expenses and other current assets			1,312				-
Total derivative assets				$	1,312			$	705
Derivative liabilities of options and forward contracts:
Designated cash flow hedges		Accrued expenses and other current liabilities		$	(22	)		$	-

Schedule of gains (losses) on derivative instruments recognized in the consolidated comprehensive income statements

				Three Months Ended March 31,
		Affected line item		2026				2025
Foreign exchange contracts
Non-designated hedging instruments		Condensed consolidated statements of loss - Financial income (expense), net		$	121			$	-
Designated hedging instruments		Condensed consolidated statements of comprehensive loss - Cash flow hedges		$	237			$	(488	)

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- Definition

Tabular disclosure of the effective portion of the gains and losses on derivative instruments designated (and non-derivative instruments) designated and qualifying in cash flow hedges and net investment hedges that was recognized in other comprehensive income (loss) during the current period.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4E
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E

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- Definition

Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 182
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480401/815-10-55-182

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